Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	HDR ENGINEERING INC
PAYMENT REQUEST	PRM 6100 22100300085

Total:$1,181,581.57

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 6100 18070612698	MA 6100 SA170000007	Civil Engineering	111	10/05/2022	Paid	$254,374.94
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	151	10/05/2022	Paid	$71,749.80
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	1131	10/05/2022	Paid	$6,686.36
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	171	10/05/2022	Paid	$105,358.60
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	1121	10/05/2022	Paid	$3,008.46
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	131	10/05/2022	Paid	$119,304.75
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	181	10/05/2022	Paid	$26,992.82
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	121	10/05/2022	Paid	$94,251.79
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	191	10/05/2022	Paid	$65,880.10
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	1111	10/05/2022	Paid	$48,915.68
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	141	10/05/2022	Paid	$53,139.56
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	1101	10/05/2022	Paid	$150,587.31
DO 6100 19111202870	MA 6100 SA170000007	Civil Engineering	161	10/05/2022	Paid	$49,432.84
DO 6100 20032607758	MA 6100 SA170000007	Civil Engineering	1161	10/05/2022	Paid	$2,569.51
DO 6100 20032607758	MA 6100 SA170000007	Civil Engineering	1231	10/05/2022	Paid	$35,114.83
DO 6100 20032607758	MA 6100 SA170000007	Civil Engineering	1211	10/05/2022	Paid	$6,343.46
DO 6100 20032607758	MA 6100 SA170000007	Civil Engineering	1221	10/05/2022	Paid	$1,285.36
DO 6100 20032607758	MA 6100 SA170000007	Civil Engineering	1171	10/05/2022	Paid	$4,799.36
DO 6100 20032607758	MA 6100 SA170000007	Civil Engineering	1181	10/05/2022	Paid	$450.89
DO 6100 20032607758	MA 6100 SA170000007	Civil Engineering	1151	10/05/2022	Paid	$8,077.68
DO 6100 20032607758	MA 6100 SA170000007	Civil Engineering	1191	10/05/2022	Paid	$4,678.83
DO 6100 20032607758	MA 6100 SA170000007	Civil Engineering	1201	10/05/2022	Paid	$14,044.60
DO 6100 20032607758	MA 6100 SA170000007	Civil Engineering	1141	10/05/2022	Paid	$52,811.82
DO 6100 20063010602	MA 6100 PA160000003	Civil Engineering	1241	10/05/2022	Paid	$1,722.22